The revenue zoomed 21.21% to Rs. 3366.34 millions for the quarter ended June 2024 as compared to Rs. 2777.28 millions during the corresponding quarter last year.A slim rise of 22.10% was recorded in the Net profit for the quarter ended June 2024 to Rs. 147.99 millions From Rs. 121.20 millions.OP of the company witnessed a marginal growth to 338.02 millions from 274.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 3366.34 | 2777.28 | 21.21 | 3366.34 | 2777.28 | 21.21 | 11245.50 | 10799.29 | 4.13 |
| Other Income | 20.45 | 19.89 | 2.82 | 20.45 | 19.89 | 2.82 | 77.20 | 72.90 | 5.90 |
| PBIDT | 338.02 | 274.87 | 22.97 | 338.02 | 274.87 | 22.97 | 1216.69 | 1658.06 | -26.62 |
| Interest | 39.40 | 36.40 | 8.24 | 39.40 | 36.40 | 8.24 | 156.14 | 50.58 | 208.70 |
| PBDT | 298.62 | 238.47 | 25.22 | 298.62 | 238.47 | 25.22 | 1060.55 | 1607.48 | -34.02 |
| Depreciation | 97.78 | 73.87 | 32.37 | 97.78 | 73.87 | 32.37 | 315.36 | 152.33 | 107.02 |
| PBT | 200.84 | 164.60 | 22.02 | 200.84 | 164.60 | 22.02 | 745.19 | 1455.15 | -48.79 |
| TAX | 52.85 | 43.40 | 21.77 | 52.85 | 43.40 | 21.77 | 206.39 | 375.76 | -45.07 |
| Deferred Tax | 4.30 | 9.10 | -52.75 | 4.30 | 9.10 | -52.75 | 59.43 | 44.61 | 33.22 |
| PAT | 147.99 | 121.20 | 22.10 | 147.99 | 121.20 | 22.10 | 538.80 | 1079.39 | -50.08 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 10.04 | 9.90 | 1.46 | 10.04 | 9.90 | 1.46 | 10.82 | 15.35 | -29.53 |
